S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2072 (UTARNAMA PANCHAYAT)
|
0502006000NRG24010520230026536
|
01/05/2023
|
Lalan prasad
|
0502006WL001644
|
Lalan prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443384444
|
|
LALAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2484 (UTARNAMA PANCHAYAT)
|
0502006000NRG24010520230026537
|
01/05/2023
|
Rita Devi
|
0502006WL001644
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443384445
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854420/2249 (UTARNAMA PANCHAYAT)
|
0502006000NRG24010520230026538
|
01/05/2023
|
Chhotu Raut
|
0502006WL001644
|
Chhotu Raut
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443384443
|
|
CHHOTU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|